Lake Champlain-Lake George Regional Planning Board: Single Audit Reports and Findings
Lake Champlain-Lake George Regional Planning Board filed 10 single audits between 2016 and 2025; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lake Champlain-Lake George Regional Planning Board is recorded in LAKE GEORGE, New York under EIN 651256768, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,955,510 | $1,000,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2025-12-GSAFAC-0000426297 |
| 2024 | 2024-12-31 | $4,332,809 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2024-12-GSAFAC-0000375748 |
| 2023 | 2023-12-31 | $3,651,964 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2023-12-GSAFAC-0000050343 |
| 2022 | 2022-12-31 | $4,556,294 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2022-12-CENSUS-0000193713 |
| 2021 | 2021-12-31 | $3,738,098 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2021-12-CENSUS-0000193713 |
| 2020 | 2020-12-31 | $2,781,437 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2020-12-CENSUS-0000193713 |
| 2019 | 2019-12-31 | $2,765,895 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2019-12-CENSUS-0000193713 |
| 2018 | 2018-12-31 | $3,361,437 | $750,000 | EFPR GROUP, CPAS, PLLC | 1 | MW | 2018-12-CENSUS-0000193713 |
| 2017 | 2017-12-31 | $3,141,621 | $750,000 | MARVIN AND COMPANY, P.C. | 1 | — | 2017-12-CENSUS-0000193713 |
| 2016 | 2016-12-31 | $3,079,488 | $750,000 | MARVIN AND COMPANY, P.C. | 0 | — | 2016-12-CENSUS-0000193713 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,852,473 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $514,793 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $140,637 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $128,678 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $103,102 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $70,000 | Yes |
| 66.481 | GEOGRAPHIC PROGRAMS Â LAKE CHAMPLAIN BASIN PROGRAM | $47,589 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $45,000 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $41,745 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $8,000 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $2,493 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $1,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lake Champlain-Lake George Regional Planning Board now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lake Champlain-Lake George Regional Plan Single Audits.” https://getauditradar.com/single-audits/ny/lake-champlain-lake-george-regional-planning-board-651256768/. Data as of 2026-09-18.